Auditor

The Auditor is responsible for providing independent and objective assurance that the dealership’s operations have adequate controls to ensure data integrity, security, availability, and functionality in support of overall goals and objectives. The role also ensures that processes and controls are effective, efficient, and compliant with company policies, regulatory requirements, and industry best practices, and determines adherence to audit and best practices.

• Reports directly to the Audit Committee, President, or designated top management official to maintain independence from operational departments.
• Has unrestricted access to all records, documents, systems, personnel, and physical locations necessary to perform audit work.
• Authorized to examine and evaluate all operational, financial, IT, data privacy, and compliance processes across all branches, departments, and subsidiaries.
• May conduct special audits and investigations upon request of the Audit Committee or top management.
• Authority to recommend corrective actions, policy changes, and process improvements, with direct escalation to top management if necessary.

Education/Qualifications/ Job Related Work Experience /Skill Requirements

Qualifications – Essential

Bachelor’s degree in Accountancy, Internal Audit, or Business Administration. CPA or CIA certification preferred.

Qualifications – Desirable

• Additional certification in Auditing and Compliance
• MBA or other relevant or equivalent advance degree.

Work Experience

7-10 years of experience in audit management, with at least 2 years in a managerial position (preferably in internal audit experience, preferably in an automotive dealership or retail industry). Experience in fraud investigation is an advantage.

Skills – Essential

• Proficiency in MS Office
• Knowledge of auditing and government compliance
• Strong verbal and written communication skills for internal coordination, and policy enforcement.
• Leadership and team management abilities.

Skills – Desirable

• Advance understanding of auditing & government permits

Pay: Php60,000.00 - Php70,000.00 per month

Benefits:

• Additional leave
• Fuel discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Pay raise
• Promotion to permanent employee

Work Location: In person